Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,359 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 15,800 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 152,383 | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 39,500 | |||||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,293 | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 23,700 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 61,152 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:35 AM. |